|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-045-002/117
(BIJORIPATHAK)
|
1711002045NRG23130720220421740
|
13/07/2022
|
ROOKMAN
|
1711002045WL034965
|
ROOKMAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
ROOKMAN
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-045-002/131
(BIJORIPATHAK)
|
1711002045NRG23130720220421741
|
13/07/2022
|
TULASA
|
1711002045WL034965
|
TULASA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
TULASA
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-045-002/133
(BIJORIPATHAK)
|
1711002045NRG23130720220421742
|
13/07/2022
|
PURAN
|
1711002045WL034965
|
PURAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-045-002/135
(BIJORIPATHAK)
|
1711002045NRG23130720220421758
|
13/07/2022
|
BALRAM
|
1711002045WL034968
|
BALRAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-045-002/162
(BIJORIPATHAK)
|
1711002045NRG23130720220421746
|
13/07/2022
|
KESHAVAPRASAD
|
1711002045WL034966
|
KESHAVAPRASAD
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
KESHAVAPRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-045-002/236
(BIJORIPATHAK)
|
1711002045NRG23130720220421743
|
13/07/2022
|
DANASING
|
1711002045WL034965
|
DANASING
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
DANASING
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-045-002/281-A
(BIJORIPATHAK)
|
1711002045NRG23130720220421760
|
13/07/2022
|
mohan singh
|
1711002045WL034969
|
mohan singh
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-045-002/84
(BIJORIPATHAK)
|
1711002045NRG23130720220421768
|
13/07/2022
|
DEVASING
|
1711002045WL034973
|
DEVASING
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867742190
|
|
DEVASING
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-045-002/86-B
(BIJORIPATHAK)
|
1711002045NRG23130720220421749
|
13/07/2022
|
PAHLAAD
|
1711002045WL034966
|
PAHLAAD
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-045-002/238-B
(BIJORIPATHAK)
|
1711002045NRG23130720220421748
|
13/07/2022
|
Dashrat
|
1711002045WL034966
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867742190
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|